Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,966 | 02/11/2017 | OWN/2017-18/P/61 | Expenditures | 7,175 | |||||||
13/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 29,462 | 02/11/2017 | OWN/2017-18/P/62 | Expenditures | 850 | |||||||
20/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 28,400 | 09/11/2017 | OWN/2017-18/P/63 | Expenditures | 3,849 | |||||||
Direct Receipts | 16/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/49 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/71 | Expenditures | 2,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:04 AM. |